Owb Davis Limited, a Private Limited Company, with headquarters in Bizspace, Steel House Plot 4300 Solent Business Park, Fareham. The headquarters' located in PO15 7FP. The firm has been 11 years on the British market. The firm's reg. no. is 08614127. This firm's declared SIC number is 62090 which means Other information technology service activities. Owb Davis Ltd reported its account information for the period that ended on 2020/07/31. The firm's latest confirmation statement was filed on 2020/07/18.
Owb Davis Limited
General information
Name:
Owb Davis Ltd
Office Address:
Bizspace Steel House Plot 4300 Solent Business Park PO15 7FP Fareham
Number: 08614127
Incorporation date: 2013-07-18
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||||
| Net Worth | 3 437 | 1 083 | 15 577 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 546 | 9 816 | 13 277 | ||||
| Cash Bank On Hand | 13 277 | 19 180 | 31 138 | 36 438 | 62 952 | ||
| Current Assets | 4 777 | 15 367 | 19 841 | 25 301 | 34 539 | 53 180 | 64 953 |
| Debtors | 3 231 | 5 551 | 6 564 | 6 121 | 3 401 | 16 742 | 2 001 |
| Other Debtors | 1 | 1 | 1 | 1 | 2 001 | ||
| Property Plant Equipment | 324 | 2 268 | 4 646 | 3 483 | |||
| Tangible Fixed Assets | 486 | 324 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 436 | 1 082 | 15 576 | ||||
| Shareholder Funds | 3 437 | 1 083 | 15 577 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 1 188 | 3 133 | 5 136 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 4 588 | 3 569 | 4 031 | 5 811 | 5 131 | ||
| Creditors Due Within One Year | 1 340 | 14 770 | 4 588 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 864 | 1 945 | 2 003 | 2 960 | |||
| Net Current Assets Liabilities | 3 437 | 597 | 15 253 | 21 732 | 30 508 | 47 369 | 59 822 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 924 | 760 | 800 | 800 | 1 058 | ||
| Other Taxation Social Security Payable | 3 664 | 2 809 | 3 231 | 5 010 | 4 073 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 648 | 3 456 | 7 779 | 8 619 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 648 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 648 | ||||||
| Tangible Fixed Assets Depreciation | 162 | 324 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | 162 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 808 | 4 323 | 840 | 3 826 | |||
| Total Assets Less Current Liabilities | 3 437 | 1 083 | 15 577 | 24 000 | 35 154 | 50 852 | 59 822 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 6 563 | 6 120 | 3 400 | 16 741 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 096 | ||||||
| Disposals Property Plant Equipment | 12 445 | ||||||
Company staff
Oliver D.
Role: Director
Appointed: 18 July 2013
Latest update: 19 April 2024
People with significant control
Oliver D.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 01 August 2021 |
| Confirmation statement last made up date | 18 July 2020 |
| Annual Accounts 13 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 18 July 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 13 April 2015 |
| Annual Accounts 23 January 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 23 January 2016 |
| Annual Accounts 26 August 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Steel House Plot 4300 Solent Business Park Whiteley Fareham Hampshire PO15 7FP. Change occurred on 2022-02-17. Company's previous address: Beacon Spaces 4500 Parkway Solent Business Park Whiteley Hampshire PO15 7AZ. (AD01)
filed on: 17th, February 2022
filed on: 17th, February 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Cloverfield Houghton Down
Post code:
SO20 6JR
City / Town:
Stockbridge
HQ address,
2015
Address:
Cloverfield Houghton Down
Post code:
SO20 6JR
City / Town:
Stockbridge
HQ address,
2016
Address:
Cloverfield Houghton Down
Post code:
SO20 6JR
City / Town:
Stockbridge
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